RedTeam Go Subcontractor - What is a Material Vendor List, and how do I submit one to the General Contractor?

This article describes the Material Vendor List, and the process for submittal.

Updated over a week ago

From the main dashboard select Billing> Select the Project Name.

Select Complete Material Vendors List.

Select Add Vendor.

Selecting Use my Company will populate the fields with your company info. Add the Purchase Description for each item in the Schedule of Values

Click the blue square to add new categories. Distribute the Estimate Amount. Save when complete.